Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6526
Invoice Date August 26, 2021
Total Due $0.00
To:
Rhino Roofing
Hrs/Qty Service Rate/PriceAdjustSub Total
39 Adult Retro Hooded Pullover Dark Charcoal/Black hoodies

M-5
L-14
XL-15
2XL-5

$48.000.00%$1,872.00
Sub Total $1,872.00
GST $93.60
Paid -$1,965.60
Total Due $0.00

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.